Exlservice Holdings, Inc. EXLS
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 19.71% | 15.61% | 13.84% | 12.71% | 12.18% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 19.71% | 15.61% | 13.84% | 12.71% | 12.18% |
| Cost of Revenue | 20.63% | 15.15% | 13.18% | 11.73% | 10.84% |
| Gross Profit | 18.24% | 16.36% | 14.88% | 14.30% | 14.40% |
| SG&A Expenses | 18.45% | 25.88% | 15.17% | 20.50% | 18.67% |
| Depreciation & Amortization | 24.70% | 3.91% | 3.29% | 1.11% | 9.63% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.22% | 17.24% | 13.34% | 13.37% | 12.64% |
| Operating Income | 16.65% | 6.93% | 16.51% | 8.92% | 9.51% |
| Income Before Tax | 16.21% | -0.78% | 14.17% | 7.02% | 8.93% |
| Income Tax Expenses | 9.01% | 4.74% | 80.19% | -23.27% | 6.44% |
| Earnings from Continuing Operations | 18.24% | -2.33% | 0.78% | 18.89% | 9.66% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.24% | -2.33% | 0.78% | 18.89% | 9.66% |
| EBIT | 16.65% | 6.93% | 16.51% | 8.92% | 9.51% |
| EBITDA | 16.23% | 6.56% | 15.37% | 7.95% | 20.40% |
| EPS Basic | 25.03% | 4.32% | 4.96% | 21.16% | 10.52% |
| Normalized Basic EPS | 25.57% | 10.73% | 19.87% | 12.34% | 9.34% |
| EPS Diluted | 25.00% | 5.00% | 7.48% | 19.23% | 9.79% |
| Normalized Diluted EPS | 25.87% | 11.42% | 20.69% | 12.96% | 9.51% |
| Average Basic Shares Outstanding | -5.43% | -6.37% | -3.96% | -1.88% | -0.76% |
| Average Diluted Shares Outstanding | -5.65% | -6.92% | -4.65% | -2.40% | -0.90% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |